
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2013/8 |
416,708 |
415,474 |
278,690 |
0.29 |
49.52 |
3,194,686 |
2,644,861 |
20.78 |
2013/7 |
415,474 |
369,104 |
290,606 |
12.56 |
42.96 |
2,777,978 |
2,366,171 |
17.4 |
2013/6 |
369,104 |
437,387 |
254,791 |
-15.61 |
44.86 |
2,362,504 |
2,075,565 |
13.82 |
2013/5 |
437,387 |
427,349 |
342,947 |
2.34 |
27.53 |
1,993,400 |
1,820,774 |
9.48 |
2013/4 |
427,349 |
471,590 |
396,009 |
-9.38 |
7.91 |
1,556,013 |
1,477,827 |
5.29 |
2013/3 |
471,590 |
280,850 |
461,340 |
67.91 |
2.22 |
1,128,664 |
1,081,818 |
4.33 |
2013/2 |
280,850 |
376,224 |
357,735 |
-25.35 |
-21.49 |
657,074 |
620,478 |
5.89 |
2013/1 |
376,224 |
353,099 |
262,743 |
-6.549155 |
43.19 |
376,224 |
262,743 |
43.19 |
2012/12 |
353,099 |
365,683 |
301,243 |
-3.44 |
17.21 |
3,991,844 |
4,315,077 |
-7.49 |
2012/11 |
365,683 |
313,554 |
334,220 |
16.62 |
9.41 |
3,638,745 |
4,013,834 |
-9.34 |
2012/10 |
313,554 |
314,647 |
294,338 |
-0.34 |
6.52 |
3,273,062 |
3,679,614 |
-11.04 |
2012/9 |
314,647 |
278,690 |
351,592 |
12.9 |
-10.5 |
2,959,508 |
3,385,276 |
-12.57 |
2012/8 |
278,690 |
290,606 |
320,910 |
-4.1 |
-13.15 |
2,644,861 |
3,033,684 |
-12.81 |
2012/7 |
290,606 |
254,791 |
331,220 |
14.05 |
-12.26 |
2,366,171 |
2,712,774 |
-12.77 |
2012/6 |
254,791 |
342,947 |
359,434 |
-25.7 |
-29.11 |
2,075,565 |
2,381,554 |
-12.84 |
2012/5 |
342,947 |
396,009 |
383,450 |
-13.39 |
-10.56 |
1,820,774 |
2,022,120 |
-9.95 |
2012/4 |
396,009 |
461,340 |
385,292 |
-14.16 |
2.78 |
1,477,827 |
1,638,670 |
-9.81 |
2012/3 |
461,340 |
357,735 |
487,658 |
28.96 |
-5.39 |
1,081,818 |
1,253,378 |
-13.68 |
2012/2 |
357,735 |
262,743 |
323,214 |
36.15 |
10.68 |
620,478 |
765,720 |
-18.96 |
2012/1 |
262,743 |
301,243 |
442,506 |
-12.78 |
-40.62 |
262,743 |
442,506 |
-40.62 |
2011/12 |
301,243 |
334,220 |
387,729 |
-9.86 |
-22.3 |
4,315,077 |
4,255,446 |
1.4 |
2011/11 |
334,220 |
294,338 |
334,220 |
13.54 |
0 |
4,013,834 |
3,867,717 |
3.77 |
2011/10 |
294,338 |
351,592 |
356,674 |
-16.28 |
-17.47 |
3,679,614 |
3,472,430 |
5.96 |
2011/9 |
351,592 |
320,909 |
324,843 |
9.56 |
8.23 |
3,385,276 |
3,115,756 |
8.65 |
2011/8 |
320,909 |
331,220 |
379,781 |
-3.11 |
-15.5 |
3,033,684 |
2,790,913 |
8.69 |
2011/7 |
331,220 |
359,434 |
386,568 |
-7.84 |
-14.31 |
2,712,774 |
2,411,132 |
12.51 |
2011/6 |
359,434 |
383,450 |
333,044 |
-6.26 |
7.92 |
2,381,554 |
2,024,564 |
17.63 |
2011/5 |
383,450 |
385,292 |
337,584 |
-0.47 |
13.58 |
2,022,120 |
1,691,520 |
19.54 |
2011/4 |
385,292 |
487,658 |
394,962 |
-20.99 |
-2.44 |
1,638,670 |
1,353,936 |
21.03 |
2011/3 |
487,658 |
323,214 |
372,134 |
50.87 |
31.04 |
1,253,378 |
958,974 |
30.69 |
2011/2 |
323,214 |
442,506 |
256,004 |
-26.95 |
26.25 |
765,720 |
586,840 |
30.48 |
2011/1 |
442,506 |
387,729 |
330,836 |
14.12 |
33.75 |
442,506 |
330,836 |
33.75 |
2010/12 |
387,729 |
395,287 |
327,114 |
-1.91 |
18.53 |
4,255,446 |
3,255,669 |
30.7 |
2010/11 |
395,287 |
356,674 |
328,730 |
10.82 |
20.24 |
3,867,717 |
2,928,555 |
32.06 |
2010/10 |
356,674 |
324,843 |
299,288 |
9.79 |
19.17 |
3,472,430 |
2,599,825 |
33.56 |
2010/9 |
324,843 |
379,781 |
279,449 |
-14.46 |
16.24 |
3,115,756 |
2,300,537 |
35.43 |
2010/8 |
379,781 |
386,568 |
313,833 |
-1.75 |
21.01 |
2,790,913 |
2,021,088 |
38.08 |
2010/7 |
386,568 |
333,044 |
317,431 |
16.07 |
21.78 |
2,411,132 |
1,707,255 |
41.22 |
2010/6 |
333,044 |
337,584 |
266,267 |
-1.34 |
25.07 |
2,024,564 |
1,389,824 |
45.67 |
2010/5 |
337,584 |
394,962 |
246,164 |
-14.52 |
37.13 |
1,691,520 |
1,123,557 |
50.55 |
2010/4 |
394,962 |
372,134 |
330,054 |
6.13 |
19.66 |
1,353,936 |
877,393 |
54.31 |
2010/3 |
372,134 |
256,004 |
240,598 |
45.36 |
54.67 |
958,974 |
547,339 |
75.2 |
2010/2 |
256,004 |
330,836 |
174,259 |
-22.61 |
46.91 |
586,840 |
306,741 |
91.31 |
2010/1 |
330,836 |
327,114 |
132,482 |
1.13 |
149.72 |
330,836 |
132,482 |
149.72 |
2009/12 |
327,114 |
328,730 |
180,034 |
-0.49 |
81.69 |
3,255,669 |
3,589,608 |
-9.3 |
2009/11 |
328,730 |
299,288 |
179,350 |
9.83 |
83.28 |
2,928,555 |
3,409,574 |
-14.1 |
2009/10 |
299,288 |
279,449 |
230,343 |
7.09 |
29.93 |
2,599,825 |
3,230,224 |
-19.51 |
2009/9 |
279,449 |
313,833 |
184,608 |
-10.95 |
51.37 |
2,300,537 |
2,999,881 |
-23.31 |
2009/8 |
313,833 |
317,431 |
276,557 |
-1.13 |
13.47 |
2,021,088 |
2,815,273 |
-28.2 |
2009/7 |
317,431 |
266,267 |
345,882 |
19.21 |
-8.22 |
1,707,255 |
2,538,716 |
-32.75 |
2009/6 |
266,267 |
246,164 |
369,102 |
8.16 |
-27.86 |
1,389,824 |
2,192,834 |
-36.61 |
2009/5 |
246,164 |
330,054 |
329,800 |
-25.41 |
-25.35 |
1,123,557 |
1,823,732 |
-38.39 |
2009/4 |
330,054 |
240,598 |
374,395 |
37.18 |
-11.84 |
877,393 |
1,493,932 |
-41.26 |
2009/3 |
240,598 |
174,259 |
397,477 |
38.06 |
-39.46 |
547,339 |
1,119,537 |
-51.11 |
2009/2 |
174,259 |
132,482 |
346,467 |
31.53 |
-49.7 |
306,741 |
722,060 |
-57.51 |
2009/1 |
132,482 |
180,034 |
375,593 |
-26.41 |
-64.72 |
132,482 |
375,593 |
-64.72 |
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